Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 T.KALLUPATTY TN-20-012-025-001/334-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973713 27/02/2023 VIJI P 2920012WL054381 VIJI P 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 VIJI P CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-025-001/361-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973714 27/02/2023 perumal 2920012WL054381 perumal 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 perumal STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-025-025/101-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973716 27/02/2023 PANDIAMMAL 2920012WL054381 PANDIAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 PANDIAMMAL CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-025-025/22-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973717 27/02/2023 Pappa 2920012WL054381 Pappa 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-025-025/23-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973718 27/02/2023 CHANDRA 2920012WL054381 CHANDRA 00078 CNRB0001016 750 750 Processed 02/04/2023 005713705 CHANDRA CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-025-025/44-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973719 27/02/2023 THIRUVALARSELVI 2920012WL054381 THIRUVALARSELVI 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 THIRUVALARSELVI CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-025-025/47-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973720 27/02/2023 MARIAMMAL 2920012WL054381 MARIAMMAL 00078 CNRB0001016 1000 1000 Processed 02/04/2023 005713705 MARIAMMAL CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-025-025/49-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973721 27/02/2023 MUNEESWARI 2920012WL054381 MUNEESWARI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 MUNEESWARI CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-025-025/62-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973722 27/02/2023 PANDIAMMAL 2920012WL054381 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 T.KALLUPATTY TN-20-012-025-025/67-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973723 27/02/2023 AMIRTHAM S 2920012WL054381 AMIRTHAM S 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 AMIRTHAM S CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-025-025/68-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973724 27/02/2023 MUTHULAKSHMI 2920012WL054381 MUTHULAKSHMI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 MUTHULAKSHMI CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-025-025/69-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973725 27/02/2023 PANEERSELVI 2920012WL054381 PANEERSELVI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PANEERSELVI CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-025-025/72-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973726 27/02/2023 SANTHI 2920012WL054381 SANTHI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 SANTHI CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-025-025/73-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973727 27/02/2023 Sangareswari 2920012WL054381 Sangareswari 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 Sangareswari CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-025-025/85-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973728 27/02/2023 GOMATHI 2920012WL054381 GOMATHI 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 GOMATHI CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-025-025/86-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973729 27/02/2023 PANDIAMMAL 2920012WL054381 PANDIAMMAL 00078 CNRB0001016 1250 1250 Processed 02/04/2023 005713705 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 18500 18500
17 T.KALLUPATTY TN-20-012-025-002/350-A
(PAPPAIYAPURAM) 		2920012000NRG23270220231973715 27/02/2023 MARIYAMMAL M 2920012WL054381 MARIYAMMAL M 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 MARIYAMMAL M STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 19750 19750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_270223APB_FTO_1595654 Canara Bank CNRB0001016 PERAIYUR 18500
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595654 State Bank of India SBIN0008647 MODAGAM 1250

Download In Excel